Remove status column in orders page in B2B portal
Right now we apply all credit notes in Xero. However, this doesn't sync back into DEAR. Therefore, some invoices will always appear as 'unpaid' or 'partially paid' in the orders page of the B2B portal. We would love if there was a way to remove the 'status' column in the table that appears in the orders page in the B2B portal, as this is not always accurate and can appear confusing to customers. It doesn't need to be removed, but it would be great to have the option to include or exclude this column.